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HomeMy Public PortalAbout96-87 (~_- ~ ~ ~'''I L ~7I''I' ~ u ~ i CITY OF LYNWOOD j' WARRANT REGISTER TOTAL b ~ COUNCIL MEETING: 06-18-96 WARRANT DATE DESCRIPTION AMOUNT 0,6-06-96 POSITIVE MOTION-YOUTH TRAINEE $ 4500.00 ' 06-18-96 CITY OF LYNWOOD 1460728.11 rn , r TOTAL 1,465,228.11 O _ ______________ Z i ~ Zt O . ', ~~ CO ~ ' ', ' v ; ~I I I i L I - ~ is , ~ I ~, ~~ ,ly,~~ '~c WARRANT DATE; 06-18-96 PREPAID9 AND VOIDS 70380 3872.90 11 BANKCARD CENTER ~ BANKCARD CHARGES Ob-18-9b 3872 90 70381 71.21 1579 WASATCH IMPORT ' POLO 5HIRTS Ob-SB-96 . 71 21 70382 17760.30 209 PAYROLL FUND PAYROLL FUND P.E. b/1/96 Ob-18-96 . 17760 30 70383 216.50 1302 HYEPAOE PAGER SERVICE8 Ob-18-96 . 216 90 70384 52724. 78 986 P. E. R. S. P. E. R. S RETIREMENT Ob-18-96 . 92724 78 70389 2864.30 1579 WASATCH IMPORT PDLO SHIRT9 06-18-96 . 2864 30 70386 1207.68 290 TRUEVINE COMMUNITY OUTREACH CDMMUNITY SERVICES 06-18-96 . 1207 68 70387 2720.27 276 U. S. P08TMA8TER POSTAGE FEE Ob-18-96 . 2720 27 70388 279.70 1547 PAOECO PAGER SERVICES Ob-18-96 . . 279 70 70389 6725.08 969 LEDA COMMUNITY SERVICES Ob-18-96 . 6729 08 1 70390 10170.00 509 EMPLOYMENT DEVELOPMENT DEPT. UNEMPLDYMENT INSURANCE Ob-18-96 . . - 10170 00 ~ 70391 32.00 977 DEPT: OF JUSTICE CTRL 6ERVICES BACKGROUND CHECK FEE 06-18-96 . 32 00 70392 215.07 1329 STAPLE6 OFFICE SUPPLIES 06-18-96 . 215 07 70393 803.78 3575 WASATCH IMPORT T-SHIRT6 DAY CAMP 06-18-96 . 803 78 70394 481.98 1579 WASATCH IMPORT POLD 6HIRT8 Ob-18-46 : 461 58 70395 93.41 1393 MICHAELS ARTS AND CRAFTS ARTS & CRAFTS SVC6 06-lB-96 . 53 91 70396 4985.90 215 RON WILSON/WILSON & BECKS LEGAL FEES 06-18-96 . 9985 90 70397 1843.50 269 BILL THOMAS PHOTOGRAPHY SVCS Ob-18-96 . 1843 50 70398 1339.04 1329 6TAPLES COPY MACHINE Ob-18-96 . 1135 09 70399 150.00 1361 RITA MANIBUBAN MINUTES/COMM PLANNING Ob-18-96 . 150 00 74467 2679. b9 11 BANKCARD CENTER BANKCARD CHARGES Ob-18-96 . 1 2679 b3 70468 19.00 1359 STRAC MEMBERSHIP FEES Ob-18-96 . I 15 00 70469 990.00 71 TERAN SIGNS STREET BANNERS 06-18-96 . 950 00 70470 1514. 97 983 L. A. CELLULAR TELEPHONE SVCS 06-18-9b . 1514 97 70471 175.00 99999 EAST LA COLLEGE REGI-T. TINGLE 06-18-qb . 175 00 70472 289. 00 94999 EAST LA COLLEGE REGI. H. 6AMBOA, T. LEDBETTI:R Ob-18-9b . 285 00 70473 122315.60 47 CENTRAL & WESTERN BASIN IMPORTED WATER SVCS Ob-18-96 . 122315 60 70474 269..53 1329 STAPLE6 OFFICE SUPPLIES Ob-18-96 . 269 93 70479 2900.00 419 JERRY'S SI6N3 STREET SIGNS Ob-3B-96 . 2900 00 ' 70476 4 563.47 1594 MANAGED HEALTH NETWORK EMPLDYEE PREMIUM I Ub-1B-96 . 563.47 7 477 287767.71 205 PAYROLL FUND PAYROLL FUND Ob-18-96 , 287767 71 70478 700.00 1125 ELIZABETH DIXON CATERING SVCS Ob-18-96 . ~ 700 00 70479 531.00 1369 BNI BUILDING NEW5 REGI-E.SAIKALY Ob-18-96 . 931 04 70480 200.00 99999 NBC-LEO REGI-l.. BYRD, R. HENNIN6i Ob-18-96 . 200. 00 C I T Y of L Y N W O O D WARRANT REGISTER PAGE: 1 WARRANTII AMOUNT VENDORN VENDOR NAME DESCRIPTION INV DATE INVOICE AMOUNT c .~_ 1 WARRANT DATE: Ob-18-96 WARRANTM AMOUNT VENDORM VENDOR NAME CITY aF LYNWOOD WARRANT REGISTER DESCRIPTION PAGE: a INV DATE INVOICE AMOUNT 70482 1393.13 962 A. Y. NURSERY COCOS PLUMOSA Ob-18-96 1353.13 70483 1398.32 449 ACADEMY POOL5 OPERATING SUPPLIE6 06-16-9b - 1398.32 70484 2041.19 2 ACE LUMBER ~ SUPPLY BUILDING MATERIALS Ob-18-96 2041.14 70489 29.00 2221 RUTH AC05TA YOUTH COMM MTG 9/96 06-18-96 25.00 i 70466 147.50 102 ADDI60N'B TIRE 6ERVICE AUTO PARTB Ob-16-96 147.90 , 70487 113.06 99999 ALAMEDA 8TREET METAL WTR REFUND ACCT-CL6D 06-18-9b 113.06 70488 470.32 989 ALL PURE CHEMICAL COMPANY OPERATING SUPPLIES Ob-18-96 470.32 70489 277.96 0147 AMERICAN RENTALS EQUIPMENT RENTALS 06-i6-46 277.96 70490 479.24 927 ARGO ELECTRIC 6UPPLY CO. ELECTRICAL SUPPLIES Ob-I6-96 475.24 ''. 70491 b. 87 99999 ARNULFD•6UINTERO WTR REFUND ACCT-CLSD Ob-18-96 6.87 70492 6a. 70 916 ABC & CO. COURIER 9ERVICE 06-18-96 62.70 70493 2442.00 710 ASSDCIATED SOIL6 ENGINEERING ENGINEERING FEES Ob-16-96 2442.00 , 70444 89.36 1179 AT~T TELEPHDNE SERVICES Ob-18-96 65.36 70499 460.00 1637 TONY BAUTISTA KARATE IN6TRUCTOR Ob-16-96 460.00 70496 338.98 1392 DAVSIDE LOCK SHOP DUPLICATE KEYS Ob-16-96 338.58 70497 336.78 1263 BELAIRE-WEST lAND6CAPE LANDSCAPING/REPAIR6 06-16-96 336.78 70498 192.60 976 BERLIN TIRE CENTERS AUTO PARTB Ob-18-96 192.60 70499 1350.00 469 RIDDLE & A880CYATES, INC, VALIDATION 8TUDY/FIREFIOH 06-16-96 1350!.00 70900 292.92 25 BLUE DIAMOND MATERIALS BUILDING MATERIALS 06-18-96 292.92 : 70501 620.70 366 BOYIE ENGINEERING CORP. ENGINEERING FEE6 ' , 06-18-96 I 820.70 70502 29.00 1978 MARGARET BRIGHT ~ TRAFFIC/PARKING '5/27 06-18-96 25.00 70503 31.09 1225 BURKE, WILLIAMS & SORENSEN LEGAL FEES Ob-16-96 313.09 ~' , 70904 650.00 908 CAL PACIFIC SALVAGE REPAIRS & MAINT. Ob-18-46 690.00 70909 315.01 •1370 CAL ROPE ENVIROMENTAL 8ERVICES 06=16-96 319.01 70906 1200.00 079 CASTILLO 3AWCUT & REMDVAL EXPORT DIRT 06-16-46 1200.00 70907 100.00 99999 CCAC MEMBERSHIP.DUEB. 06-18-96 100.00 70908 170.00 043 COMMERCIAL FENCE k IRON WORK6 BUILDING MATERIAL6 06-16-96 170.00 70909 46.92 99 COMPTON BLUEPRINT ~ 6UPPLY BUILDING MATERIALS 06=18-96 46.92 ~ ' 70910 190.00 1337 CONCRETE CORING CO. CONCRETE CORING 06-18-96 150.00 i 70911 4493.40 227 CODK TRACTORB~ INC. RENTAL/PORCH AGRMT 06-iB-96 4493.40 70512 399906.63 1032 COUNTY OF LOB ANGELES LAW ENFORCEMENT 8VC$ Ob-16-96' 399906.63 j 70913 997.74 99999 COUNTY OF LOS ANGELES AGR. PEST CONTROL 6ERVICEB ~ 06-18-9b' 597.74 ' 70914 29.00 63 WILLIAM CUNNINGHAM TRAFFIC/PARKING 9/27 06-18-96 29.00 70519 398.33 347 D ~ D REFRIGERATION REPAIRS & MAINT.. 06-18-% 396.33 70916 1217.27 063 D ~ H AIR CONDITIONING CO. OPERATING SUPPLIES 06-18-46 1217.27 70917 _90,00 676 DATA PLUG COMMUNICATIONS REPAIRS !~ MAINT. Ob-I6-96 90.00 70518 100.00 904 DATAQUICK INFORMATION NETWORK COMPUTER SERVICE9 Ob-IB-96 .100.00 70919 1023.90 943 DEE-MAR. INC. TEMPORARY HELP 06-18-96 1023.90 70520 460.00 378 DEE-MAR INC. TEMPORARY EMPLOYMENT Ob-1S-96 480.00 ' 70521 152.24 903 DESIGN-A-SIGN OFFICE.SUPPLIEB Ob-18-96 152.24 70522 101.32 906 DIAZ BLUEPRINT ti DRAFTING BUILDING MATERIAL6 06-i6-46 101.32 ' ~! 70523 a0. 00 1164 DISCOUNT RADIATOR SERVICE AUTO PART8 06-16x96 20.00 70524 4725.31 72 DDTY BROTHER8 EQUIPMENT REPLACE WATER MAINLINE Ob-16-96 4725.31 , '; '70929 152. 2a 92 DRE6C0 PHOTDGRAPHY SERVICES ~ Ob-18-96 192.22 70526 1250.00 404 DRIVE HY AGONY PUBLIC SERVICE PRDJECT Ob-18-9b 1290.00 70527 404.86 395 DYNA MED OPERATING fiUPPLIE5 ' 06-i6-96 404. Bb ~ y 70528 aas. 00 1298 E. R. PROF. WELDING !r IRON WORKS EMERGENCY REPAIR 06-iB-96 229. 00 ! 70529 25.00 86 BETTS E8PE8ETH REC/PARK,COMM MTG 5/28 06-18-96 29.00 ; '. 70930 203.62 8B EWINQ IRRIGATION PRODUCT MATERIAL6 FOR MAINT. Ob-16-96 203.62 !. ~~V'.`. Mi j! ~---~-J WARRANT DATE: 06-18-96 WARRANTM AMOUNT VENDORM VENDOR NAME 70931 70532 70533 70534 70535 70536 70537 70938 70539 70540 70541 7094a 70943 70544 70949 70546 70547 70948 70549 70550 70591 7assa 70593 70554 70593 70556 70997 70598 70599 70560 70961 70562 70563 70964 70563 70566 70567 70968 70569 70570 70971 70972 70973 70574 70979 70976 7057;7 70979 70579 188. 00 , 54594. 37 ' 95. 04 25.00 311.91 1248.00 a90. 00 3476. 40 441. 70 9.62 25.00 25.00 as. o0 152. 30 900.00 2849. 79 4360.00 1519.00 loao° 00 612. 66 48.85 440. 00 406. 54 sa. 00 2a7B. 31 209. 60 1626.30 29.00 37.67 Sag. 00 74. 59 3865. 60 138. 94 26. 20- 90.7a 974. 48 3299. 10 as. 00 3382. 99 48.29 29.00 690. 33 600.00 2019. oo . 283. 08 29.00 39. la 173. 74 108.25 CITY of LYNWOOD WARRANT RE6I8TER 653 FEDERAL EXPRESS CORPORATION 1279 FIRST TRUST WABHINGTQN 99999 FORD CONSUMER 26 CONSTANCE FRANKLIN A17 OBS LINEN 876 AENEBYS ACADEMY FOUNDATION 1332 BARBARA A. DEMERY AILLAM 7bB 6RAY8AR ELECTRIC CO. 99999 OUENO DEVELDPMENT CO. 99999 HALLMARK NURSING CENTER aaa0 DAVID HAMPTON 2055 OWENDOLYN HARDIN 3331 MAYLENE HARDIN 1364 CARDL ANN HARAREAVE6 CO. 214 ERNEST J HAVLINA 1143 HILLYARD FLOOR CARE SUPPLY 12$ INDEPENDENT CITIES ASSN. 941 INTERTEC DE8ION, INC. 1186 J.C. HYDRO BLA8TIN0 389 JAY'5 CATERING 99999 JERVIS PROPERTY SERVICES " 99999 JESUS OCHOA 136 JONES LUMBER 99999 KELLEY BLUE BOOK 1265 L. A. COUNTY DISTRICT ATTDRNEY 1349 LAIDLAW TRANSIT, INC. 99999 LANDVAK CORPORATION 1800 JDSEPH LARA 638 LDl ENGINEERING, INC. 190 LEAGUE OF CALIFORNIA CITIES 99999 LEROY SALVATO 1231 LOCKMAN ~ A55DCIATE6 1238 LONG BEACH UNIFORM 99994 LOPEZ, LUZ 99999 LD8 AMIGOS flEALTY 164 LYNOATE PRINTING CD. 167 LYNWOOD INFORMATION, INC. 178 GEORGE MARTINI 434 MBF"CORPORATION 609 MC DONALD'S EQUIPMENT 1609 JENNIFER McEEAI 549 MEVER'8 ELECTRICAL 1012 MOD 8Y8TEM9 743 NATIONAL PLANT SERVICE8~ INC. 1343 NATIONAL SAFETY COUNCIL 2570 ANDRE8 NAVA 99999 VEDA BARNES " 769 NORWALK POWER EQUIPMENT CD. 1319 ORDEIL GROUP L_____J DESCRIPTION INV DATE MESSENGER SERVICE Ob-18-96 LEASE PAYMENTS Ob-18-96 WTR REFUND ACCT-CLSD 06-18-9b HCOA BOARD MTO 5/23/96 Ob-18-96 LINEN CLEANING 06-18-96 COMMUNITY SERVICES 06-18-96 SHORTHAND REPORTER 06-SB-96 ELECTRICAL SERVICES Ob-18-96 REF-CONSTRUCTION METER Ob-18-9b WTR REFUND ACCT-CLSD 06-18-96 YOUTH COMM MTO 5/96 06-l8-96 YOUTH COMM MTO 5/96 06-18-96 YOUTH COMM MTO S/96 Ob-fB-9b LEGAL FEES Ob-38-46 TECHNICAL SUPPORT Ob-iB-96 SANITARY SUPPLIES 06-18-96 REOI-LEGISLATIVE 06-18-96 TEMPORARY PLACEMENT 06-18-96 CLEANING DF BU9 BTOPB 06-18-96 CATERING SERVICE9 Ob-18-96 WTR REFUND ACCT-CLSD Ob-18-96, WTR REFUND ACCT-CLSD Ob-18-96~ BUILDING MATERIALS 06-18-9b SUBSCRIPTION 46-18-96 GENERAL SERVICEB Ob-18-96 BU9 TRANBPORTATIDN 06-18-96 WTR REFUND ACCT-CL8D Ob-I9-96 REC/PARK COMM MTO 9/28 Ob-iB-9b ENGINEERING FEES Ob-18-96 MEMBERSHIP OUEB Ob-18-96 WTR REFUND ACCT-CLSD Ob-18-96 ENGINEERING FEES 06-18-96 UNIFORM RENTALS Ob-18-96 WTR REFUND ACCT-CL8D Ob=1B-96 WTR REFUND ACCT-CL8D Ob-1B-9b PRINTING SERVICEB ' Ob-18-96 USED OIL GRANT-NEWSLETTER Ob-18-96 REC/PARK COMM MTO 5/28 Ob-18-96 OPERATING 9UPPlPEB Ob-SB-96 WELDING SUPPLIES Ob-1B-96 YOUTH COMM MTO"9/96 Ob-18-96. ELECTRICAL SERVICE Ob-18-96 OPERATING SUPPLIES Ob-18-9b EMERGENCY•BEWER SERVICE i Ob-18-96 TRAINING SUPPLIES Ob-16-9b YOUTH COMM MTO S/96 Ob-18-96 WTR REFUND ACCT-CL8D 06-18-9b AUTO PART8 06-18-96 MINI MONITINt REPAIR 06-18-96 1'~ PAGE: 3 ~~ ! ~ ~~ INVOICE AMOUNT 188.00 54994. 37 98.04 ~~ a 25. 00 311. 91 ' 1248. 00 aso. ao 3476. 40 r 441. 70 9. 62 ' 29. 00 25. 00 ( ' 29.00 152. 30 500. 00 2845, 79 4360.00 1519. 00 loco. oo 612. bb 48.85 440.00 ~ i I ' 406. 94 sa. o0 2a7B. 31 209. 60 1626. 3Q as. oo 37.' 67 1a9. oo ' 74. 99 3865. 60 138. 44 ~ ~ ~ 26. 20 so. is r~70. 48 , 3255. 10 a5. oo ' 338x.95 ~ ~ ' 49.19 29.00 690.83 600.00 2ois. ao 283. OB ~ as. oo 35., la 173.74 ~ ,' , '~' 108.25 ~~ ' ' '~ ~ . ' WARRANT DATE: Ob-18-96 CITY of LYNWOOD WARRANT REGISTER PAGE: 4 WARRANTM AMOUNT VENDDRM VENDOR NAME DESCRIPTION INV DATE ~ INVOICE AMOUNT I 70680 2500.00 0109 DRRICK, HERRINOTON & SUTCLIFFE REBATE REPORT 06-18-96 2500.04 70581 949.32 201 PACIFIC BELL TELEPHONE SERVICES Ob-18-46 949.32 70582 1106.69 1329 PACIFIC DATACDM SYSTEMS, INC. OPERATING SUPPLIES Ob-18-96 1106.69 ' 70983 4318.37 202 PAGEANTRY PRODUCTIONS LEGAL FEES Ob-18-96 4318.37 ' 70584 32.39 99999 PAM JACKSON ! WTR REFUND ACCT-CLSD 06-18-46 32.39 70989 1146. 3b 407 PARK WATER COMPANY WATER SERVICE Ob-18-96 1195.36 70586 187.61 300 PC SYSTEMS REPAIRS t« MAINT. Ob-SB-4b 187.61 70987 222.39 549 PERVO PAINT BUILDING MATERIALS Ob-18-9b 222.39 70558 1041.37 0197 BRENDA J. PETERSON GRAPHIC DESIGN 6VC6 Ob-18-96 1041.37 ' 70589 427.20 207 PETTY CASH REPLENISHMENT Ob-18-96 427.20 iZ0590 1977.92 877 PROJECT IMPACT POSITIVE MOTION-PAYROLL 06-18-96 1977.92• 70591 689.96 1084 QUALITY AUTO b, TRUCK PARTS AUTO PARTS 06-18-96 ~ 689.96 70592 9467.04 99999 RANCID BERNARDD INN LODGING-LEGISLATIVE Ob-18-96 5967.04 70543 2929. D0 221 RAPID PUBLISHING PRINTING SERVICES Ob-18-96 2929.00 70544 994.41 229 RENTERIA AUTO PARTS AUTO PARTS 06-18-96 954.41 70999 23231.28 1226 RICHARDS, WATSON & OERSHON LEGAL FEE8 Ob-18-96 23231.28 jl 70996 88.24 99999 S G 7TH DAY ADVENTIST WTR REFUND ACCT-CLSD Ob-18-96 , ; 88.24 70997 29.00 1979 RICK SANCHEZ TRAFFIC/PARKING 9/27 Ob-18-9b 29.00 70998 29.00 1993 LUIS SANDOVAL YOUTH COMM MTO S/96 06-18-96 29.00 70999 90.72 99999 SANDRA TDRRES WTR REFUND ACCT-CLSD Ob-1B-96 50.72 70600 49.99 1061 FIRST CHOICE COFFEE SERVICE 06=18-96 49.94 ' ,' 70601 69609.24 1362 SEQUEL CONTRACTORS, INC. , STREET IMPROVEMENT Ob-18-96 ~ a 69609,24 + ' 70602 544,10 241 SHELL OIL COMPANY FUEL PURCHASE8 Ob-lB-46 344.10 ' 70603 2190.45 926 SHERWIN-WILLIAM6 CD. PAINT PURCHASE Ob-18-46 12190.45 70604 286.99 44999 SHE6HUNDFF INFORMATION SVCS IN 6UBSCRIPTION DUES Ob-18-96 286.49 ~' 70605 29.73 1330 SKEELS KEY BOX Ob-18-96 29.75 ~ 70606 163.06 94999 SKILLPATH PUBLICATIONS SUBSCRIPTION DUES 06-18-46 163.09 ' 70607 12137.72 246 SO CALIF EDISON COMPANY LIGHT 6 POWER SVC5 46-18-46 12137.72 ' 70608 197.75 247 SO CALIF GAS COMPANY OA5 SERVICES Ob-18-96 167.'75 ', 70609 106.24 249 SOUTH GATE WHOLESALE ELECTRIC ELECTRICAL SUPPLIES Ob-18-9b 109.'24 ~ ~ j 'i~. .70610 22.27 446 SOUTH BATE CAMERA FILM PURCHASE Ob-18-96 22..27 '' 70611 168.08 337 6T. FRANCIS MEDICAL HEPATITIS VACCINE ~ Ob-18-96 ,168.08 70612 106.89 99999 5TAPLES OFFICE SUPPLIES 06-18-96 105.85 '70613 5500.00 010 5ULLY-MILLER CONTRACTING CO. ENGINEERING FEES. Ob-38-96 9900.00 70614 1248.98 666 TAJ OFFICE SUPPLY OFFICE BUPPLIE8 Ob-iB-96 1248.98 70619 119.01 1214 TAJ OFFICE SUPPLY OFFICE SUPPLIE8 Ob-18-96 119.01 70616 1242.49 402 TEEN CHALLENGE OF SOUTHERN CA COMMUNITY SERVICES Ob-iB-96 1242.49 ~; 70617 1657.16 265 BILL THOMAS PHOTOGRAPHY SVCS Ob-18-9b 1657,16 70618 1207.68 290 TRUEVINE COMMUNITY OUTREACH PUBLIC SERVICE PROJECT Ob-18-96 1207.68 70619 '80.00 1224 U. S, RENTALS EQUIPMENT RENTAL Ob-18-9b B0. 00 70620 2700.00 276 U.B. POSTMASTER P05TAGE Ob-18-9b 2700.00 70621 769.56 282 VikINO OFFICE PROD. INC. OFFICE.SUPPLIEB 06-18-96 769.156 70622 3933.36 571 WATER REPLENISHMENT GROUNDWATER PURCHASE Ob-18-96 3933.36 ~~ ~i 70623 780.90 152 WELCH'S UNIFORM RENTAL UNIFORM FENTALS 06-18-96 780.90 ' 70624 730.69 1375 WE8T COAST TURF REPAIR6 &MAINT. 06-18-96 730.69 70629 69.99 292 WEST PUBLISHING CO SUBSCRIPTION DUES 06-18-96 69.95 i 70626 132:34 295 WESTERN HIGHWAY PRODUCTS STREET SIGNS 06-18-96 :132.39 ~ 70627 3928.60 296 WESTERN WASTE INDUSTRIES DUMPING & HAULING Ob-18-96 3928.ti0 I~! 70628 !.. 244994.64 413 WESTERN WASTE INDUSTRIES RUBBISH PICK-UP 06-18-96 244964. b4 ~~~ . i _; rt ~~ ~~ ~ ~ ~, CITY oP LYNWOOD WARRANT DATE: Ob-1B-96 W ARRAN T R E O I 6 T E R PAGE: 9 WARRANTN AMOUNT VENDORN VENDOR NAME DESCRIPTION INV GATE INVOICE AMOUNT 70629 70630 29.00 1804 RODNEY WHITE TRAFFIC/PARKING 9/27 Ob-18-96 29 00 70631 908.98 299 WHITTLER FERTILIZER CO. OPERATING SUPPLIES Ob-18-96 . 908.98 70632 29.00 3929.09 1831 306 KENNETH WROTEN XEROX CORPORATION YOUTH COMM MTO 9/96 Ob-IB-96 29.00 ~ 70633 1326.00 307 YOUNG PEOPLE OF LYNWOOD LEASE AGMT/METER USAGE ALLEY CLEAN=UP Ob-18-96 3525.09 70634 29.00 1060 MICHELLE ZAVALA YOUTH COMM MTO 9/96 06-18-96 06-18-96 1326.00 ' 29 00 70639 326.26 308 ZUMAR INDUBTRIEB~ INC. OPERATING SUPPLIES 06-18-96 . 326.26 1460728.11 1460728.11 ~~ PREPAID: 70380-70399170467-70480 ' SPOILED: 70481 ~ ~ ~~ VOIDS: i~ I POSITIVE MOTION-YOUTH TRAINEE ' ' ~ Y ~ ~ ~. .. t•I 0 ~.~ G . i. .;<fir7Al!' Ud+.~1 '~ li r, R, i? r~ Pd ( .:. 1 _~ 'I ii ~~ P=~'3F. i i=rlliF'~.IUE, _.,I') .'ullti i ~ oU'-,ft~;'.il'~il ~.hl'~1llLll F.FJIiUi'71 ~.'EflGtiti I'17ih1F i;cSi.Ni% I llald C1'-C; ~.;::~ I'rP; li~;~~t ~i"'il~)NT ,.. .. ~:i; 1i5 ,~ :.%'~3 D I'Jl'r.l ~.I ,aRl,'. i_ ~ IIJC:E t ~..,~ . i... .., _.. i i i ~ i i • - i 1 i ~ I ~ ~ ~ ~~ i'ii' • 'i ~ : 1 I ~ ~ 'i ,~. y f4' l~ ~:,-+~~,,,^,~i !~=<rE- ,. ~ I r a 1 = . 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That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof in his own records. APPROVED and ADOPTED this 18th day of June, 1996. ATTEST: ANDREA L. HOOPER, City C erk PAUL H. RICHARDS, II, Mayor I certify that the above and foregoing resolution was duly adopted by the City of Lynwood at a regular meeting thereof held on the 18th day of June, 1996, and passed by the following vote: AYES: COUNCILMEMBER BYRD, HEINE, HENNING, REA, RICHARDS NOES: NONE ABSENT: NONE City Clerk